eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/03/2022
Voucher No
MLALAD/2021-22/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SIBA CHARAN PANDA TOWARDS PAYMENT OF MLALAD DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
81
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
500
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
TAHASILDAR NIALI
24
Letter/Advice
Account Type:Bank
Account No.:
1740104000007306
Cheque No:
Cheque Date :
Letter/Advice No.:
820
Letter/Advice Date :
23/03/2022
48,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:42 PM.
×